THE SATURDAY EVENING POST SOCIETY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,832,518
Program Services
69%
Other
26%
Investments
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,601,368
Other
30%
Offices, Occupancy & IT
24%
Fees to Service Providers
24%
Salaries & Benefits
18%
Depreciation
4%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,701
$6,200
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,136,181
$8,223,067
+1%
Membership Dues
$0
$0
-
Investments
$584,382
$538,883
-8%
Other
$1,133,803
$3,064,368
+170%
Total Revenues
$9,870,067
$11,832,518
+20%
Expenses
2023
2024
Change
Grants
$27,800
$34,800
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,861,488
$2,038,352
+10%
Fees to Service Providers
$2,807,025
$2,734,669
-3%
Advertising & Promotion
$119,845
$95,097
-21%
Offices, Occupancy & IT
$2,356,265
$2,795,595
+19%
Interest
$0
$740
-
Depreciation
$386,157
$474,220
+23%
Other
$3,954,397
$3,427,895
-13%
Total Expenses
$11,512,977
$11,601,368
+1%
Net income
2023
2024
Change
Net income
-$1,642,910
+$231,150
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$8,601,016
$9,868,555
+15%
Admin
$2,911,961
$1,732,813
-40%
Fundraising
$0
$0
-
Total Expenses
$11,512,977
$11,601,368
+1%
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